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CATHEDRAL HILL HOUSING CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CATHEDRAL HILL HOUSING CORPORATION (EIN 20-0956663)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349311639
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:10:43-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200956663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHEDRAL HILL HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone4135335346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1667 MAIN STREETAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN SCRUGGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4135335346PhoneNum
Signature2024-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA DRZAL HOUGHTONPreparerPersonNm
PTINP00733363PTIN
Phone4135368510PhoneNum
Preparation2024-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN SCRUGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1667 MAIN STREETAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$771,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO OPERATE AN AFFORDABLE HOUSING PROJECTActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$736,519PYProgramServiceRevenueAmt
CY Program Service Revenue$770,976CYProgramServiceRevenueAmt
PY Investment Income$290PYInvestmentIncomeAmt
CY Investment Income$579CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$736,809PYTotalRevenueAmt
CY Total Revenue$771,555CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$743,827PYOtherExpensesAmt
CY Other Expenses$781,657CYOtherExpensesAmt
PY Total Expenses$743,827PYTotalExpensesAmt
CY Total Expenses$781,657CYTotalExpensesAmt
PY Revenues Less Expenses-$7,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,102CYRevenuesLessExpensesAmt
Total Assets BOY$1,991,480TotalAssetsBOYAmt
Total Assets EOY$1,994,802TotalAssetsEOYAmt
Total Liabilities BOY$2,445,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,459,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$454,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$464,602NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE AN AFFORDABLE HOUSING PROJECTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$695,640ExpenseAmt
Revenue$770,976RevenueAmt
DescTO PROVIDE 48 UNITS OF AFFORDABLE HOUSING AND RESIDENT SERVICES PROGRAMS TO LOW INCOME FAMILIESDesc
Total Program Service Expenses$695,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT HOLYOKE MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135340955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1667 MAIN STREETAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN SCRUGGS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BETH WARD
DIRECTOR2.00Yes (X)$0$0$0
TAMONIQUE FOSTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
OLGA RODRIGUEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ERICKA VANCE
DIRECTOR-END 11/232.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT HOLYOKE MANAGEMENTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1667 MAIN STREETAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
ServicesPROPERTY MANAGEMENTServicesDesc
Compensation$212,552CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT SUBSIDIES531110$415,609$415,609
TENANT RENT531110$352,867$352,867
TENANT CHARGES531110$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$770,976TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$579TotalRevenueColumnAmt
Exclusion$579ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$771,555TotalRevenueColumnAmt
Related Or Exempt Func Income$770,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$579ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,269TotalAmt
Management And General$38,269ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,548TotalAmt
Management And General$5,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,610TotalAmt
Management And General$13,610ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$175,061TotalAmt
Program Services$171,985ProgramServicesAmt
Management And General$3,076ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$351,164TotalAmt
Program Services$340,664ProgramServicesAmt
Management And General$10,500ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,506TotalAmt
Program Services$10,506ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,172TotalAmt
Program Services$90,172ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,124TotalAmt
Program Services$73,542ProgramServicesAmt
Management And General$2,582ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$15,464$3,032$12,432
BAD DEBT EXPENSE$4,303$4,303
MISCELLANEOUS$1,436$1,436

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$781,657TotalAmt
Program Services$695,640ProgramServicesAmt
Management And General$86,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,812BOYAmt
EOY$64,295EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,292BOYAmt
EOY$20,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,088BOYAmt
EOY$36,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,084,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,562,573LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,560,019BOYAmt
EOY$1,521,428EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$308,269BOYAmt
EOY$351,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,991,480BOYAmt
EOY$1,994,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,902BOYAmt
EOY$49,836EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,083BOYAmt
EOY$24,152EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$16,901BOYAmt
EOY$18,790EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,093,452BOYAmt
EOY$2,096,515EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$89,526BOYAmt
EOY$89,526EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,116BOYAmt
EOY$180,585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,445,980BOYAmt
EOY$2,459,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$454,500BOYAmt
EOY-$464,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$454,500BOYAmt
EOY-$464,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,991,480BOYAmt
EOY$1,994,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,102ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,519CurrentTaxYearMinus1YearAmt
Current Tax Year$770,976CurrentTaxYearAmt
Total$3,585,521TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,519CurrentTaxYearMinus1YearAmt
Current Tax Year$770,976CurrentTaxYearAmt
Total$3,585,521TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,456CurrentTaxYearMinus1YearAmt
Current Tax Year$67,716CurrentTaxYearAmt
Total$332,593TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,379CurrentTaxYearMinus1YearAmt
Current Tax Year$350,654CurrentTaxYearAmt
Total$1,653,734TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,835CurrentTaxYearMinus1YearAmt
Current Tax Year$418,370CurrentTaxYearAmt
Total$1,986,327TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,599,194PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290CurrentTaxYearMinus1YearAmt
Current Tax Year$579CurrentTaxYearAmt
Total$1,580TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290CurrentTaxYearMinus1YearAmt
Current Tax Year$579CurrentTaxYearAmt
Total$1,580TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,809CurrentTaxYearMinus1YearAmt
Current Tax Year$771,555CurrentTaxYearAmt
Total$3,587,101TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.44580PublicSupportCY509Pct
Public Support PY5090.54000PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,472OtherCostOrOtherBasisAmt
Book Value$190,472BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,556,477OtherCostOrOtherBasisAmt
Depreciation$1,298,874DepreciationAmt
Book Value$1,257,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,052OtherCostOrOtherBasisAmt
Depreciation$263,699DepreciationAmt
Book Value$73,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,521,428TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RESERVE FOR REPLACEMENT$138,429
TENANT SECURITY DEPOSITS$18,790
INSURANCE ESCROW$97,899
REAL ESTATE TAX ESCROW$96,574
FieldValueIRS element (for citing)
Total Book Value Other Assets$351,692TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED INTEREST ON LOANSDesc
Amt$180,585Amt
FieldValueIRS element (for citing)
Total Liability$180,585TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$771,555TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$771,555RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$771,555TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$781,657TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$781,657ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$781,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:PART IV, LINE 2B: THE ORGANIZATION HOLDS REFUNDABLE TENANT SECURITY DEPOSITS.
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE PROJECT'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER DECEMBER 31, 2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MOUNT HOLYOKE MANAGEMENT, LLC IS THE MANAGEMENT AGENT FOR CATHEDRAL HILL HOUSING.
FORM 990, PART VI, SECTION A, LINE 7ACATHEDRAL HILL ORGANIZING COMMITTEE, A DORMANT MASSACHUSETTS NONPROFIT CORPORATION, MAY ELECT OR REMOVE DIRECTORS. AT THIS TIME, THE MEMBERS OF CATHEDRAL HILL ORGANIZING COMMITTEE ARE THE SAME INDIVIDUALS WHICH SERVE AS BOARD MEMBERS OF CATHEDRAL HILL HOUSING CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN ACTIONS SUCH AS EXPENDITURE OF SURPLUS CASH, SALE OR TRANSFER OF THE PROJECT, TERMINATION OF THE MANAGEMENT AGENT AND OTHER SIMILAR ACTIONS REQUIRE APPROVAL BY CATHEDRAL HILLS ORGANIZING COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO SEPARATE COMMITTEES OF THE BOARD
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY A REPRESENTATIVE OF THE MANAGEMENT AGENT AND AT LEAST ONE MEMBER OF THE BOARD BEFORE ISSUANCE AND IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18FORM 990, PART VI, SECTION C. LINE 18: FORM 990 IS AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE SUBMITTED TO MOUNT HOLYOKE MANAGEMENT; 667 MAIN STREET, HOLYOKE, MA 01040.
FORM 990, PART IX, LINE 11GDATA PROC AND ACCTNG FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,076. PURCHASED SERVICES-MT HOLYOKE MGT: PROGRAM SERVICE EXPENSES 171,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,985.
PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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